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BELLOWS, PRESSURE

Awarded
SPE7L1-26-T-136JFederal

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The Defense Logistics Agency awarded Contract SPE7L126P8392 to AVIARMS SUPPORT CORP (CAGE 58985) on July 14, 2026, for the procurement of 4 units of BELLOWS, PRESSURE (NSN 3010-01-221-1289) at a total contract value of $46,520.00 under a simplified acquisition procedure referenced in FAR 13.302(a). The contract, solicited under SPE7L1-26-T-136J, is a Firm Fixed Price arrangement with no quantity variances or option periods, and delivery is scheduled for September 28, 2026, with FOB ORIGIN terms meaning title and risk of loss transfer at the contractor’s facility in Farmingdale, NY. Final delivery is to DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with stringent packaging and marking standards is required, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment labeling, and MIL-STD-130 for Unique Item Identification (UUI), mandating machine-readable data matrix labels containing NSN, contract number, CAGE code, part number, and serial/lot number. The contractor must report IUID data to the DoD IUID Registry and submit invoices exclusively through Wide Area WorkFlow (WAWF), with payment processed using the DoDAAC specified in the award document. Technical acceptability is a mandatory precondition to award, with required certifications including CMMC Level 2 cybersecurity compliance and adherence to NIST SP 800-171 for protected information. Cyber incidents must be reported via DoD-approved systems to the Cyber Crime Center, and forensic data must be retained for 90 days. Subcontractors handling covered defense information must flow down identical cybersecurity and compliance clauses. The contractor affirms that materials are surplus, reconditioned, or contain cure-dated components, requiring full disclosure of alterations, reconditioning processes, and original packaging details. Quality assurance is governed by SAE AS9100 and DLA-specific Quality Assurance Procedures, with acceptance conducted at origin by DCMA or ES/Engineer. The contract applies deviations under FAR 52.222-37 for veteran employment reporting and FAR 52.223-

General Info

AVIARMS SUPPORT CORP to supply pressure bellows for $46,520 under DOD contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46,520

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

SPE7L126P8392.pdf

PDF

SPE7L126P8392_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126P8392 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: See Award Doc Award Date: 07-14-2026 Solicitation: SPE7L1-26-T-136J Line items: - BELLOWS, PRESSURE (NSN/Part 3010012211289)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

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in 5 days
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